Civic Intelligence

Wethersfield Institute for Catholic

990EZ • Fiscal year 2019 • EIN 82-2591661

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

257 Pugsley Hill RoadAmenia, NY 12501

(917) 370-7807

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$93,769

Up $64,370 (+219%) from 2018

Net Assets

Up

$93,769

Up $76,733 (+450%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$102,050

Up $41,431 (+68%) from 2018

Expenses

Down

$25,317

Down $18,266 (-42%) from 2018

Net Income

Up

$76,733

Up $59,697 (+350%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2018: $29,399Liabilities 2018: $12,363Net Assets 2018: $17,0362018Assets 2019: $93,769Net Assets 2019: $93,7692019Assets 2019: $114,769Net Assets 2019: $114,7692019Assets 2020: $179,899Net Assets 2020: $179,8992020Assets 2021: $275,735Net Assets 2021: $275,7352021Assets 2022: $368,872Liabilities 2022: $0Net Assets 2022: $368,8722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$93,769
Liabilities-
Net Assets$93,769

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2018: $60,619Expenses 2018: $43,583Net Income 2018: $17,0362018Revenue 2019: $102,050Expenses 2019: $25,317Net Income 2019: $76,7332019Revenue 2019: $102,050Expenses 2019: $4,317Net Income 2019: $97,7332019Revenue 2020: $100,000Expenses 2020: $34,870Net Income 2020: $65,1302020Revenue 2021: $100,000Expenses 2021: $4,164Net Income 2021: $95,8362021Revenue 2022: $100,000Expenses 2022: $6,863Net Income 2022: $93,1372022Revenue 2023: $101,181Expenses 2023: $101,181Net Income 2023: $02023

Highlighted filing

2019

Revenue$102,050
Expenses$25,317
Net Income$76,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$102,050
Mission and Program Overview

Mission

To study and promote a clear understanding of catholic teaching and practice, and to explore the cultural and intellectual dimensions of the catholic faith, but in all events for charitable, scientific and educational purposes.

Program Services

DescriptionGrantsExpenses
PUBLICATIONS AND LECTURES PRESENTED TO THE PUBLIC TO EXPLORE THE CULTURAL AND INTELLECTUAL DIMENSIONS OF THE CATHOLIC FAITH.-$21,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BUDNIKTrustee - ChPT$0--
JOYCE CAFAROTreasurer-$0--
REV JOSEPH W KOTERSKI SJTrustee-$0--
JOHN HENRY CROSBYTrustee-$0--
GERALD RUSSELLOTrustee-$0--
MARK HENRIETrustee-$0--
DOUGLAS DEWEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wethersfield Institute for Catholic
EIN
82-2591661
Phone
9173707807
Address
257 PUGSLEY HILL ROAD, AMENIA, NY 12501

Signing Officer

Name
Peter Budnik
Title
Trustee - Chairman
Phone
7328047529
Signed
2020-04-23

Preparer

Firm
Morabito & Company
Address
2 DOVER COURT, ROCHESTER, NY 14624
Preparer
Anthony J Morabito CPA
Phone
5854297759
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 1,816 venue fees 100 publications 21,000 filing fees 100 total 23,016

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 4,116 10,000 total 4,116 10,000

Form 990-ez, Part II, Line 26

Due to wfi 12,331 0 sales tax payable 32 0

Form 990-ez, Part III

To study and promote a clear understanding of catholic teaching and practice, and to explore the cultural and intellectual dimensions of the catholic faith, but in all events for charitable, scientific and educational purposes.

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE CAFARO
IRS990EZ/BooksInCareOfDetail/PhoneNum09173707807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0257 PUGSLEY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMENIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093769
IRS990EZ/GrossReceiptsAmt0102050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER BUDNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE CAFARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV JOSEPH W KOTERSKI SJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HENRY CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD RUSSELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HENRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUGLAS DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE - CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt023016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STUDY AND PROMOTE A CLEAR UNDERSTANDING OF CATHOLIC TEACHING AND PRACTICE, AND TO EXPLORE THE CULTURAL AND INTELLECTUAL DIMENSIONS OF THE CATHOLIC FAITH, BUT IN ALL EVENTS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATIONS AND LECTURES PRESENTED TO THE PUBLIC TO EXPLORE THE CULTURAL AND INTELLECTUAL DIMENSIONS OF THE CATHOLIC FAITH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025317
IRS990EZ/TotalProgramServiceExpensesAmt021100
IRS990EZ/TotalRevenueAmt0102050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt062669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060619
IRS990ScheduleA/Total509Grp/TotalAmt0162669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,816 VENUE FEES 100 PUBLICATIONS 21,000 FILING FEES 100 TOTAL 23,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 4,116 10,000 TOTAL 4,116 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO WFI 12,331 0 SALES TAX PAYABLE 32 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO STUDY AND PROMOTE A CLEAR UNDERSTANDING OF CATHOLIC TEACHING AND PRACTICE, AND TO EXPLORE THE CULTURAL AND INTELLECTUAL DIMENSIONS OF THE CATHOLIC FAITH, BUT IN ALL EVENTS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BUDNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE - CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07328047529
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WETHERSFIELD INSTITUTE FOR CATHOLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THOUGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0WETH
ReturnHeader/Filer/EIN0822591661
ReturnHeader/Filer/PhoneNum09173707807
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 PUGSLEY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0AMENIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2BBAF2F094CD666F33E938873D78022ADF84698
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E2EF89762E5CEACBA61F69919D6DA040517E688
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.101.131.172
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORABITO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 DOVER COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05854297759
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MORABITO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T09:52:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings